24-3108
ORDER approving mileage reimbursement for in-county travel for the following employees: a) $217.08 to Ann Rodgers, Chancery Court, for period of March 25, 2024 through March 28, 2024, payable from 001-160-475. b) $432.82 to Christopher Alan Green, Public Defender's Office, for period of January 2, 2024 through March 28, 2024, payable from 001-163-475. c) $139.36 to Huey Bang, Court Reporter, Circuit Court, for the period of March 4, 2024 through March 26, 2024, payable from 001-161-475.
- Committee
- County Administrator Office
- Introduced
- April 2, 2024
- On agenda
- April 8, 2024
- Passed
- April 8, 2024
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